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WESTON PRAHA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WESTON PRAHA
PIN 35895519
TIN 2021858080
VAT number SK2021858080
Date create 04 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat WESTON PRAHA
Jelenia 1
81105
Bratislava
Financial information
Sales and income 42 252 €
Profit 2 829 €
Capital 227 566 €
Own capital 31 440 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,616,254
A. Non-current assets r. 03 + r. 04 + r. 09 2,616,254
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 37,497
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 41,854
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 141
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 41,713
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,658,108
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,494,269
A.I. Capital r. 27 + r. 28 2,466,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 2,466,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,100
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 23,701
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,829
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 163,839
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,839
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 655
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,184
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 162,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 42,252
II. Revenues from sales of own products and services (601, 602, 606) 40,245
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,007
* The cost of economic activity total total (r. 09 to r. 17) 38,135
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,126
C. Services (účtová group of 51) 2,380
E. Taxes and fees (účtová group of 53) 321
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 30,848
H. Allowance for bad debts (+/- 547) 2,360
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,117
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 35,739
* Revenues from financial activities total sum (r. 21 to r. 26) 3
XI. Foreign exchange gains (663) 3
* Costs for financial activities total sum (r. 28 to r. 33) 331
N. Exchange rate losses (563) 226
O. Other expenses on financial activities (568, 569) 105
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -328
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,789
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,829
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015